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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GRANTS TO OTHERS/SUBRECIPIENTS
DEPARTMENT ECONOMIC DEVELOPMENT
FUND CULTURAL ARTS FUND
PROGRAM CULTURAL ARTS AND CONTRACTS
ACTIVITY CULTURAL DEVELOPMENT AND CONTRACTING SERVICES
PAYEE SHAWN CAMP ART
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 5500 19052810625 05/30/2019 Paid $500.00
GAX 5500 19011504852 01/30/2019 Paid $500.00
PRM 5500 18112805201 Artists 11/29/2018 Paid $687.50
PRM 5500 18091331116 Artists 09/14/2018 Paid $2,062.50
GAX 5500 18060411205 06/06/2018 Paid $500.00
GAX 5500 18050309805 05/10/2018 Paid $500.00